OLD PUEBLO TROLLEY (EIN 942937689) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Principal Officer

W EUGENE CAYWOOD

Phone

5204907304

Tax Period

2023-01-01 to 2023-12-31

OLD PUEBLO TROLLEY, founded in 1984, is a small nonprofit that reported $193K in total revenue in fiscal year 2023. Revenue surged 70% from the prior year, signaling strong growth momentum. The organization ran a surplus of $29K, a strong 15% operating margin.

Mission

OLD PUEBLO TROLLEY'S MOST SIGNIFICANT ACTIVITIES ARE THE RESTORATION AND OPERATION OF HISTORIC ELECTRIC STREETCARS AND TRANSIT BUSSES BY AN ALL VOLUNTEER WORK FORCE,A ND THE DISPLAY OF HISTORIC ARTIFACTS RELATED TO SOUTHERN AZ TRANSPORTATION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $109,075

Program Service Revenue $76,934

Investment Income $576

Other Revenue $6,470

TOTAL REVENUE $193,055

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,112

Fundraising Expenses $3,547

Program Expenses $150,374

Other Expenses $148,941

TOTAL EXPENSES $164,053

Year-over-Year Comparison

	2023	2022	Change
Revenue	$193,055	$113,647	+0.7%
Expenses	$164,053	$82,546	+1.0%
Net Income	$29,002	$31,101	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$12,960

Total Directors

$12,960

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT SCHLANGER	VICE PRESIDE	10.00	Officer Director	$0	$0	$0
W EUGENE CAYWOOD	CEO	40.00	Officer Director	$0	$0	$0
RANDY HILL	DIRECTOR	30.00	Director	$0	$0	$0
RICK JONES	DIRECTOR	15.00	Director	$0	$0	$0
KENNETH KARRELS	VICE PRESIDE	40.00	Officer Director	$0	$0	$0
SPIP MOEN	DIRECTOR	15.00	Director	$0	$0	$0
BILL NELSON	VICE PRESIDE	8.00	Officer Director	$0	$0	$0
SHERYL SITSER	SECRETARY	22.00	Officer Director	$12,960	$0	$12,960
CRAIG SUTER	DIRECTOR	40.00	Director	$0	$0	$0
ALAN WALKER	DIRECTOR	10.00	Director	$0	$0	$0
HENRY ZAPPIA	DIRECTOR	6.00	Director	$0	$0	$0
TYLER JOHNSON	DIRECTOR	8.00	Director	$0	$0	$0
TAYLOR MCCREADY	DIRECTOR	8.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2023	$193,055	$164,053	$2,117,743	$29,002
2022	$113,647	$82,546	$2,074,501	$31,101
2021	$659,827	$63,730	$2,043,400	$596,097
2020	$65,047	$62,846	$1,939,764	$2,201

OLD PUEBLO TROLLEY